|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bariyatu
|
JH-06-003-013-002/23147
(Balubhang)
|
3406003000NRG24Z210120241810413
|
21/01/2024
|
KAPURI DEVI
|
3406003WL139784
|
KAPURI DEVI
|
00032
|
UTIB0001375
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS KAPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bariyatu
|
JH-06-003-013-004/2541
(Balubhang)
|
3406003000NRG24Z210120241810478
|
21/01/2024
|
PINKY DEVI
|
3406003WL139792
|
PINKY DEVI
|
00032
|
UTIB0001375
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
PINKY DEVI
|
AXIS BANK(607153)
|
|
3
|
Bariyatu
|
JH-06-009-013-004/55951
(Balubhang)
|
3406003000NRG24Z210120241810556
|
21/01/2024
|
ROKET KUMAR
|
3406003WL139802
|
ROKET KUMAR
|
00032
|
UTIB0001375
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Roket Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-013-002/309
(Balubhang)
|
3406003000NRG24Z210120241810653
|
21/01/2024
|
UMESH RAM
|
3406003WL139816
|
UMESH RAM
|
00032
|
UTIB0002620
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
UMESH RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-013-002/120485
(Balubhang)
|
3406003000NRG24Z210120241810658
|
21/01/2024
|
BHIWKUMAR GANJHU
|
3406003WL139817
|
BHIWKUMAR GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
RAJKUMAR GANJHU
|
BANK OF BARODA(606985)
|
|
6
|
Bariyatu
|
JH-06-003-013-002/1343227
(Balubhang)
|
3406003000NRG24Z210120241810787
|
21/01/2024
|
MAKHALI DEVI
|
3406003WL139838
|
MAKHALI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MAKHLI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Bariyatu
|
JH-06-003-013-002/1343228
(Balubhang)
|
3406003000NRG24Z210120241810788
|
21/01/2024
|
KIRAN DEVI
|
3406003WL139838
|
KIRAN DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Bariyatu
|
JH-06-003-013-002/2410
(Balubhang)
|
3406003000NRG24Z210120241810443
|
21/01/2024
|
DASU GANJHU
|
3406003WL139788
|
DASU GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
DASHU GANJHU
|
BANK OF BARODA(606985)
|
|
9
|
Bariyatu
|
JH-06-003-013-002/2728
(Balubhang)
|
3406003000NRG24Z210120241810606
|
21/01/2024
|
RAJU KUMAR GANJHU
|
3406003WL139809
|
RAJU KUMAR GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
RAJU KUMAR GANJHU
|
BANK OF BARODA(606985)
|
|
10
|
Bariyatu
|
JH-06-003-013-002/32267
(Balubhang)
|
3406003000NRG24Z210120241810654
|
21/01/2024
|
FULIYA DEVI
|
3406003WL139816
|
FULIYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
FULIYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Bariyatu
|
JH-06-003-013-002/4323146
(Balubhang)
|
3406003000NRG24Z210120241810587
|
21/01/2024
|
URMILA DEVI
|
3406003WL139806
|
URMILA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Bariyatu
|
JH-06-003-013-002/5379
(Balubhang)
|
3406003000NRG24Z210120241810463
|
21/01/2024
|
BHOLA GANJHU
|
3406003WL139790
|
BHOLA GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
BHOLA GANJHU
|
BANK OF BARODA(606985)
|
|
13
|
Bariyatu
|
JH-06-003-013-002/6645
(Balubhang)
|
3406003000NRG24Z210120241810507
|
21/01/2024
|
ANSHU KUMARI
|
3406003WL139795
|
ANSHU KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bariyatu
|
JH-06-003-013-002/9176
(Balubhang)
|
3406003000NRG24Z210120241810659
|
21/01/2024
|
KANTI DEVI
|
3406003WL139817
|
KANTI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Bariyatu
|
JH-06-003-013-003/66540
(Balubhang)
|
3406003000NRG24Z210120241810540
|
21/01/2024
|
BALCHAND GANJHU
|
3406003WL139800
|
BALCHAND GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Balchand Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Bariyatu
|
JH-06-003-013-004/1343256
(Balubhang)
|
3406003000NRG24Z210120241810523
|
21/01/2024
|
ASHA DEVI
|
3406003WL139797
|
ASHA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Bariyatu
|
JH-06-003-013-004/1343257
(Balubhang)
|
3406003000NRG24Z210120241810545
|
21/01/2024
|
BAIJU LOHRA
|
3406003WL139801
|
BAIJU LOHRA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
BAIJU LOHRA
|
BANK OF BARODA(606985)
|
|
18
|
Bariyatu
|
JH-06-003-013-004/1448
(Balubhang)
|
3406003000NRG24Z210120241810364
|
21/01/2024
|
nanhu ganjhu
|
3406003WL139778
|
nanhu ganjhu
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
NANHU GANJHU
|
BANK OF BARODA(606985)
|
|
19
|
Bariyatu
|
JH-06-003-013-004/43231335
(Balubhang)
|
3406003000NRG24Z210120241810488
|
21/01/2024
|
AJAY PRASAD KESHRI
|
3406003WL139793
|
AJAY PRASAD KESHRI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
AJAY PRASAD KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bariyatu
|
JH-06-003-013-004/548
(Balubhang)
|
3406003000NRG24Z210120241810289
|
21/01/2024
|
SHOBHATIYA DEVI
|
3406003WL139771
|
SHOBHATIYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SHOBHATIYA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Bariyatu
|
JH-06-003-013-004/550
(Balubhang)
|
3406003000NRG24Z210120241810579
|
21/01/2024
|
MUNIYA DEVI
|
3406003WL139805
|
MUNIYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Bariyatu
|
JH-06-003-013-004/551
(Balubhang)
|
3406003000NRG24Z210120241810580
|
21/01/2024
|
RANJU DEVI
|
3406003WL139805
|
RANJU DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Bariyatu
|
JH-06-003-013-004/9299
(Balubhang)
|
3406003000NRG24Z210120241810634
|
21/01/2024
|
LALAN GANJHU
|
3406003WL139813
|
LALAN GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Lalan Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Bariyatu
|
JH-06-003-013-005/106849
(Balubhang)
|
3406003000NRG24Z210120241810925
|
21/01/2024
|
SUKAN YADAV
|
3406003WL139851
|
SUKAN YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SUKAN MAHTO
|
BANK OF BARODA(606985)
|
|
25
|
Bariyatu
|
JH-06-003-013-005/333
(Balubhang)
|
3406003000NRG24Z210120241810629
|
21/01/2024
|
MANTORI DEVI
|
3406003WL139812
|
MANTORI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MANTORI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
26
|
Bariyatu
|
JH-06-003-013-002/9020
(Balubhang)
|
3406003000NRG24Z210120241810893
|
21/01/2024
|
YASHODHA DEVI
|
3406003WL139846
|
YASHODHA DEVI
|
00048
|
BKID0004818
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
YASHODHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
Bariyatu
|
JH-06-003-013-002/313
(Balubhang)
|
3406003000NRG24Z210120241810422
|
21/01/2024
|
DEVAN RAM
|
3406003WL139785
|
DEVAN RAM
|
00048
|
BKID0004880
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR DEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-013-002/64810
(Balubhang)
|
3406003000NRG24Z210120241810444
|
21/01/2024
|
LAKHAN YADAV
|
3406003WL139788
|
LAKHAN YADAV
|
00048
|
BKID0004880
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
LAKHAN YADAV S/O-MOHAN YADAV
|
BANK OF INDIA(508505)
|
|
29
|
Bariyatu
|
JH-06-003-013-002/6660
(Balubhang)
|
3406003000NRG24Z210120241810620
|
21/01/2024
|
SONU KUMAR
|
3406003WL139811
|
SONU KUMAR
|
00048
|
BKID0004880
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
Bariyatu
|
JH-06-003-013-002/7769
(Balubhang)
|
3406003000NRG24Z210120241810445
|
21/01/2024
|
SUNIL KUMAR
|
3406003WL139788
|
SUNIL KUMAR
|
00048
|
BKID0004880
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bariyatu
|
JH-06-003-013-005/9096
(Balubhang)
|
3406003000NRG24Z210120241810930
|
21/01/2024
|
RINA DEVI
|
3406003WL139851
|
RINA DEVI
|
00048
|
BKID0004880
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
32
|
Bariyatu
|
JH-06-003-013-001/6556
(Balubhang)
|
3406003000NRG24Z210120241810721
|
21/01/2024
|
MANOJ KUMAR
|
3406003WL139829
|
MANOJ KUMAR
|
00048
|
BKID0004882
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. MANOJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bariyatu
|
JH-06-003-013-004/12742
(Balubhang)
|
3406003000NRG24Z210120241810521
|
21/01/2024
|
PRAKASH LOHRA
|
3406003WL139797
|
PRAKASH LOHRA
|
00048
|
BKID0004882
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR PRAKASH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
34
|
Bariyatu
|
JH-06-003-013-004/512
(Balubhang)
|
3406003000NRG24Z210120241810577
|
21/01/2024
|
SABITA DEVI
|
3406003WL139805
|
SABITA DEVI
|
00048
|
BKID0004884
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
Bariyatu
|
JH-06-003-013-004/25674
(Balubhang)
|
3406003000NRG24Z210120241810524
|
21/01/2024
|
JITENDRA KUMAR
|
3406003WL139797
|
JITENDRA KUMAR
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Jitendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
Bariyatu
|
JH-06-003-013-001/5649
(Balubhang)
|
3406003000NRG24Z210120241810716
|
21/01/2024
|
PHULMATI KUMARI
|
3406003WL139828
|
PHULMATI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. Phulmati Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Bariyatu
|
JH-06-003-013-002/12598
(Balubhang)
|
3406003000NRG24Z210120241810460
|
21/01/2024
|
REKHA DEVI
|
3406003WL139790
|
REKHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bariyatu
|
JH-06-003-013-002/13432312
(Balubhang)
|
3406003000NRG24Z210120241810603
|
21/01/2024
|
ANITA DEVI
|
3406003WL139809
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bariyatu
|
JH-06-003-013-002/13432313
(Balubhang)
|
3406003000NRG24Z210120241810604
|
21/01/2024
|
TIJIYA DEVI
|
3406003WL139809
|
TIJIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
TIJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bariyatu
|
JH-06-003-013-002/2255
(Balubhang)
|
3406003000NRG24Z210120241810652
|
21/01/2024
|
SATAWAN GANJHU
|
3406003WL139816
|
SATAWAN GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. SATAWAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Bariyatu
|
JH-06-003-013-002/2260
(Balubhang)
|
3406003000NRG24Z210120241810763
|
21/01/2024
|
KAMALI DEVI
|
3406003WL139836
|
KAMALI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. KAMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bariyatu
|
JH-06-003-013-002/298
(Balubhang)
|
3406003000NRG24Z210120241810505
|
21/01/2024
|
INDRAJEET KUMAR YADAV
|
3406003WL139795
|
INDRAJEET KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
INDRAJIT KUMAR YADAV
|
AXIS BANK(607153)
|
|
43
|
Bariyatu
|
JH-06-003-013-002/3761
(Balubhang)
|
3406003000NRG24Z210120241810586
|
21/01/2024
|
SUNITA DEVI
|
3406003WL139806
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-013-002/4287
(Balubhang)
|
3406003000NRG24Z210120241810936
|
21/01/2024
|
AANU KUMARI
|
3406003WL139852
|
AANU KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. ANNU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bariyatu
|
JH-06-003-013-002/4780
(Balubhang)
|
3406003000NRG24Z210120241810776
|
21/01/2024
|
SITENAR KUMAR
|
3406003WL139837
|
SITENAR KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS SITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-013-002/645925
(Balubhang)
|
3406003000NRG24Z210120241810612
|
21/01/2024
|
RAHUL KUMAR
|
3406003WL139810
|
RAHUL KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Bariyatu
|
JH-06-003-013-002/69845
(Balubhang)
|
3406003000NRG24Z210120241810622
|
21/01/2024
|
ALOK KUMAR
|
3406003WL139811
|
ALOK KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Alok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Bariyatu
|
JH-06-003-013-002/78523
(Balubhang)
|
3406003000NRG24Z210120241810499
|
21/01/2024
|
SABITA KUMARI
|
3406003WL139794
|
SABITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Bariyatu
|
JH-06-003-013-002/96323
(Balubhang)
|
3406003000NRG24Z210120241810500
|
21/01/2024
|
SAVITRI KUMARI
|
3406003WL139794
|
SAVITRI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bariyatu
|
JH-06-003-013-003/35760
(Balubhang)
|
3406003000NRG24Z210120241810352
|
21/01/2024
|
BASANTI DEVI
|
3406003WL139777
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bariyatu
|
JH-06-003-013-004/1343282
(Balubhang)
|
3406003000NRG24Z210120241810362
|
21/01/2024
|
CHINTA DEVI
|
3406003WL139778
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Bariyatu
|
JH-06-003-013-004/1343282
(Balubhang)
|
3406003000NRG24Z210120241810361
|
21/01/2024
|
DINESH GANJHU
|
3406003WL139778
|
DINESH GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
DINESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bariyatu
|
JH-06-003-013-004/3796
(Balubhang)
|
3406003000NRG24Z210120241810380
|
21/01/2024
|
CHANDA DEVI
|
3406003WL139780
|
CHANDA DEVI
|
00089
|
CBIN0281573
|
54
|
54
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Bariyatu
|
JH-06-003-013-004/43231324
(Balubhang)
|
3406003000NRG24Z210120241810482
|
21/01/2024
|
RANJIT KESARI
|
3406003WL139792
|
RANJIT KESARI
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Ranjit Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Bariyatu
|
JH-06-003-013-004/535
(Balubhang)
|
3406003000NRG24Z210120241810490
|
21/01/2024
|
SURESH PASWAN
|
3406003WL139793
|
SURESH PASWAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Suresh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Bariyatu
|
JH-06-003-013-004/546
(Balubhang)
|
3406003000NRG24Z210120241810309
|
21/01/2024
|
LILA DEVI
|
3406003WL139773
|
LILA DEVI
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Bariyatu
|
JH-06-003-013-004/69690
(Balubhang)
|
3406003000NRG24Z210120241810514
|
21/01/2024
|
CHANDAN KUMAR KESARI
|
3406003WL139796
|
CHANDAN KUMAR KESARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
CHANDAN KUMAR KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bariyatu
|
JH-06-003-013-006/3177
(Balubhang)
|
3406003000NRG24Z210120241810340
|
21/01/2024
|
BHAIRONATH YADAV
|
3406003WL139776
|
BHAIRONATH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. BHAIRONATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bariyatu
|
JH-06-003-013-006/4716
(Balubhang)
|
3406003000NRG24Z210120241810429
|
21/01/2024
|
SUBNATI DEVI
|
3406003WL139786
|
SUBNATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. Subnati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Bariyatu
|
JH-06-003-013-006/9321
(Balubhang)
|
3406003000NRG24Z210120241810395
|
21/01/2024
|
RINKU GANJHU
|
3406003WL139782
|
RINKU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. Rinku Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Bariyatu
|
JH-06-003-013-006/94850
(Balubhang)
|
3406003000NRG24Z210120241810396
|
21/01/2024
|
KUNITA DEVI
|
3406003WL139782
|
KUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. Kunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Bariyatu
|
JH-06-003-013-007/3887
(Balubhang)
|
3406003000NRG24Z210120241810694
|
21/01/2024
|
MINA DEVI
|
3406003WL139823
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bariyatu
|
JH-06-003-013-007/5212
(Balubhang)
|
3406003000NRG24Z210120241810674
|
21/01/2024
|
DEVANTI DEVI
|
3406003WL139819
|
DEVANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bariyatu
|
JH-06-009-013-002/1034
(Balubhang)
|
3406003000NRG24Z210120241810318
|
21/01/2024
|
RAJO DEVI
|
3406003WL139774
|
RAJO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Bariyatu
|
JH-06-009-013-002/875416
(Balubhang)
|
3406003000NRG24Z210120241810894
|
21/01/2024
|
SONAM KUMARI
|
3406003WL139846
|
SONAM KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bariyatu
|
JH-06-009-013-004/21541
(Balubhang)
|
3406003000NRG24Z210120241810555
|
21/01/2024
|
AMIT KUMAR KESARI
|
3406003WL139802
|
AMIT KUMAR KESARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. AMIT KUMAR KESRI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Bariyatu
|
JH-06-009-013-006/43571
(Balubhang)
|
3406003000NRG24Z210120241810397
|
21/01/2024
|
VIKASH BHUIYAN
|
3406003WL139782
|
VIKASH BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. Vikash Bhuinya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Bariyatu
|
JH-06-009-013-006/45616
(Balubhang)
|
3406003000NRG24Z210120241810398
|
21/01/2024
|
BHODHI KUMARI
|
3406003WL139782
|
BHODHI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. RITA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Bariyatu
|
JH-06-009-013-006/576
(Balubhang)
|
3406003000NRG24Z210120241810403
|
21/01/2024
|
SOHAN BHUIYAN
|
3406003WL139783
|
SOHAN BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SOHAN BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bariyatu
|
JH-06-009-013-006/69852
(Balubhang)
|
3406003000NRG24Z210120241810404
|
21/01/2024
|
SANGITA DEVI
|
3406003WL139783
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Bariyatu
|
JH-06-009-013-006/77849
(Balubhang)
|
3406003000NRG24Z210120241810405
|
21/01/2024
|
BABITA KUMARI
|
3406003WL139783
|
BABITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. Babita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Bariyatu
|
JH-06-009-013-006/95245
(Balubhang)
|
3406003000NRG24Z210120241810406
|
21/01/2024
|
ADITYA YADAV
|
3406003WL139783
|
ADITYA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. Aditya Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
73
|
Bariyatu
|
JH-06-003-013-006/134291
(Balubhang)
|
3406003000NRG24Z210120241810335
|
21/01/2024
|
PUNAM DEVI
|
3406003WL139776
|
PUNAM DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
Bariyatu
|
JH-06-003-013-002/120473
(Balubhang)
|
3406003000NRG24Z210120241810651
|
21/01/2024
|
LAXMAN GANJHU
|
3406003WL139816
|
LAXMAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR LAKSHMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bariyatu
|
JH-06-003-013-002/1343204
(Balubhang)
|
3406003000NRG24Z210120241810326
|
21/01/2024
|
MANGARI DEVI
|
3406003WL139775
|
MANGARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bariyatu
|
JH-06-003-013-002/134323134
(Balubhang)
|
3406003000NRG24Z210120241810760
|
21/01/2024
|
SABITA DEVI
|
3406003WL139836
|
SABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bariyatu
|
JH-06-003-013-002/13432314
(Balubhang)
|
3406003000NRG24Z210120241810605
|
21/01/2024
|
SADHARI DEVI
|
3406003WL139809
|
SADHARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS SADHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bariyatu
|
JH-06-003-013-002/23148
(Balubhang)
|
3406003000NRG24Z210120241810414
|
21/01/2024
|
RAJPATI DEVI
|
3406003WL139784
|
RAJPATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bariyatu
|
JH-06-003-013-002/23149
(Balubhang)
|
3406003000NRG24Z210120241810420
|
21/01/2024
|
MUNIYA DEVI
|
3406003WL139785
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bariyatu
|
JH-06-003-013-002/2414
(Balubhang)
|
3406003000NRG24Z210120241810282
|
21/01/2024
|
SAKINDAR GANJHU
|
3406003WL139770
|
SAKINDAR GANJHU
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR SAKINDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bariyatu
|
JH-06-003-013-002/318
(Balubhang)
|
3406003000NRG24Z210120241810935
|
21/01/2024
|
Ramnath Ganjhu
|
3406003WL139852
|
Ramnath Ganjhu
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR RAMNATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bariyatu
|
JH-06-003-013-002/323139
(Balubhang)
|
3406003000NRG24Z210120241810585
|
21/01/2024
|
KUPALI GANJHU
|
3406003WL139806
|
KUPALI GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS KUPALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bariyatu
|
JH-06-003-013-002/6658
(Balubhang)
|
3406003000NRG24Z210120241810508
|
21/01/2024
|
SUNAINA KUMARI
|
3406003WL139795
|
SUNAINA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SUNAINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bariyatu
|
JH-06-003-013-002/7333
(Balubhang)
|
3406003000NRG24Z210120241810498
|
21/01/2024
|
GANESH GANJHU
|
3406003WL139794
|
GANESH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
GANESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bariyatu
|
JH-06-003-013-002/9014
(Balubhang)
|
3406003000NRG24Z210120241810891
|
21/01/2024
|
HARI YADAV
|
3406003WL139846
|
HARI YADAV
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS HARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bariyatu
|
JH-06-003-013-002/9221
(Balubhang)
|
3406003000NRG24Z210120241810660
|
21/01/2024
|
SONIYA KUMARI
|
3406003WL139817
|
SONIYA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS SONAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bariyatu
|
JH-06-003-013-002/9247
(Balubhang)
|
3406003000NRG24Z210120241810790
|
21/01/2024
|
SANTOSH YADAW
|
3406003WL139838
|
SANTOSH YADAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bariyatu
|
JH-06-003-013-003/107020
(Balubhang)
|
3406003000NRG24Z210120241810350
|
21/01/2024
|
KOMLI DEVI
|
3406003WL139777
|
KOMLI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bariyatu
|
JH-06-003-013-003/46856
(Balubhang)
|
3406003000NRG24Z210120241810353
|
21/01/2024
|
SHANTI DEVI
|
3406003WL139777
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bariyatu
|
JH-06-003-013-003/7952
(Balubhang)
|
3406003000NRG24Z210120241810354
|
21/01/2024
|
SANJAY KUMAR
|
3406003WL139777
|
SANJAY KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bariyatu
|
JH-06-003-013-003/8027
(Balubhang)
|
3406003000NRG24Z210120241810355
|
21/01/2024
|
DEVENDRA GANJHU
|
3406003WL139777
|
DEVENDRA GANJHU
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
22/01/2024
|
|
S14251546
|
|
DEVENDRA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bariyatu
|
JH-06-003-013-004/107904
(Balubhang)
|
3406003000NRG24Z210120241810469
|
21/01/2024
|
LAXMIYAN DEVI
|
3406003WL139791
|
LAXMIYAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
LAKSHMI MASOMAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Bariyatu
|
JH-06-003-013-004/120396
(Balubhang)
|
3406003000NRG24Z210120241810378
|
21/01/2024
|
PRBHA KUMARI
|
3406003WL139780
|
PRBHA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS CHAMPA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bariyatu
|
JH-06-003-013-004/125144
(Balubhang)
|
3406003000NRG24Z210120241810379
|
21/01/2024
|
LILADEVI
|
3406003WL139780
|
LILADEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bariyatu
|
JH-06-003-013-004/125181
(Balubhang)
|
3406003000NRG24Z210120241810297
|
21/01/2024
|
VIJAY MOCHI
|
3406003WL139772
|
VIJAY MOCHI
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mukesh Mochi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Bariyatu
|
JH-06-003-013-004/134201
(Balubhang)
|
3406003000NRG24Z210120241810522
|
21/01/2024
|
VAJIMA DEVI
|
3406003WL139797
|
VAJIMA DEVI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Vajima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Bariyatu
|
JH-06-003-013-004/13450
(Balubhang)
|
3406003000NRG24Z210120241810470
|
21/01/2024
|
BEBI KUMARI
|
3406003WL139791
|
BEBI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bariyatu
|
JH-06-003-013-004/1448
(Balubhang)
|
3406003000NRG24Z210120241810363
|
21/01/2024
|
KARI DEVI
|
3406003WL139778
|
KARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Karo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Bariyatu
|
JH-06-003-013-004/4122
(Balubhang)
|
3406003000NRG24Z210120241810480
|
21/01/2024
|
SAHODARI DEVI
|
3406003WL139792
|
SAHODARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Sahodari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Bariyatu
|
JH-06-003-013-004/43231305
(Balubhang)
|
3406003000NRG24Z210120241810481
|
21/01/2024
|
MUNARI DEVI
|
3406003WL139792
|
MUNARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS MUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bariyatu
|
JH-06-003-013-004/43231310
(Balubhang)
|
3406003000NRG24Z210120241810487
|
21/01/2024
|
VIMLI DEVI
|
3406003WL139793
|
VIMLI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Vimli Masomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Bariyatu
|
JH-06-003-013-004/43231320
(Balubhang)
|
3406003000NRG24Z210120241810382
|
21/01/2024
|
SANGITA DEVI
|
3406003WL139780
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bariyatu
|
JH-06-003-013-004/43231323
(Balubhang)
|
3406003000NRG24Z210120241810561
|
21/01/2024
|
SUKULDEV BHUIYAN
|
3406003WL139803
|
SUKULDEV BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR SUKULDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bariyatu
|
JH-06-003-013-004/43231331
(Balubhang)
|
3406003000NRG24Z210120241810288
|
21/01/2024
|
RUPA DEVI
|
3406003WL139771
|
RUPA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
Bariyatu
|
JH-06-003-013-004/43231340
(Balubhang)
|
3406003000NRG24Z210120241810592
|
21/01/2024
|
MUNIYA DEVI
|
3406003WL139807
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Bariyatu
|
JH-06-003-013-004/4323158
(Balubhang)
|
3406003000NRG24Z210120241810299
|
21/01/2024
|
BADAL KUMAR RAVI
|
3406003WL139772
|
BADAL KUMAR RAVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
BADAL KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bariyatu
|
JH-06-003-013-004/4441
(Balubhang)
|
3406003000NRG24Z210120241810387
|
21/01/2024
|
VINOD MOCHI
|
3406003WL139781
|
VINOD MOCHI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR VINOD MOCHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bariyatu
|
JH-06-003-013-004/504
(Balubhang)
|
3406003000NRG24Z210120241810300
|
21/01/2024
|
GANITA DEVI
|
3406003WL139772
|
GANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bariyatu
|
JH-06-003-013-004/5052
(Balubhang)
|
3406003000NRG24Z210120241810593
|
21/01/2024
|
ANJU DEVI
|
3406003WL139807
|
ANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
ANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Bariyatu
|
JH-06-003-013-004/509
(Balubhang)
|
3406003000NRG24Z210120241810306
|
21/01/2024
|
PINTU MOCHI
|
3406003WL139773
|
PINTU MOCHI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
PINTU MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bariyatu
|
JH-06-003-013-004/57780
(Balubhang)
|
3406003000NRG24Z210120241810513
|
21/01/2024
|
ANIL PASWAN
|
3406003WL139796
|
ANIL PASWAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bariyatu
|
JH-06-003-013-004/691
(Balubhang)
|
3406003000NRG24Z210120241810536
|
21/01/2024
|
MANTI DEVI
|
3406003WL139799
|
MANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bariyatu
|
JH-06-003-013-004/691
(Balubhang)
|
3406003000NRG24Z210120241810535
|
21/01/2024
|
RAJESH GANJHU
|
3406003WL139799
|
RAJESH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR RAJESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bariyatu
|
JH-06-003-013-004/69991
(Balubhang)
|
3406003000NRG24Z210120241810290
|
21/01/2024
|
PUNAM DEVI
|
3406003WL139771
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bariyatu
|
JH-06-003-013-004/7284
(Balubhang)
|
3406003000NRG24Z210120241810918
|
21/01/2024
|
SURESH RAM
|
3406003WL139850
|
SURESH RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR SURESH RANM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bariyatu
|
JH-06-003-013-004/7521541
(Balubhang)
|
3406003000NRG24Z210120241810515
|
21/01/2024
|
NANDAN KUMAR
|
3406003WL139796
|
NANDAN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bariyatu
|
JH-06-003-013-004/802
(Balubhang)
|
3406003000NRG24Z210120241810516
|
21/01/2024
|
SUSHILA KUMARI
|
3406003WL139796
|
SUSHILA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bariyatu
|
JH-06-003-013-004/81781
(Balubhang)
|
3406003000NRG24Z210120241810569
|
21/01/2024
|
ROHIT KUMAR KESRI
|
3406003WL139804
|
ROHIT KUMAR KESRI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR ROHIT KUMAR KESHRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bariyatu
|
JH-06-003-013-004/81789
(Balubhang)
|
3406003000NRG24Z210120241810570
|
21/01/2024
|
SUNITA DEVI
|
3406003WL139804
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bariyatu
|
JH-06-003-013-004/852140
(Balubhang)
|
3406003000NRG24Z210120241810310
|
21/01/2024
|
VIKASH KUMAR RAM
|
3406003WL139773
|
VIKASH KUMAR RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR VIKASH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bariyatu
|
JH-06-003-013-004/898
(Balubhang)
|
3406003000NRG24Z210120241810571
|
21/01/2024
|
ETWARIYA DEVI
|
3406003WL139804
|
ETWARIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Etwariya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Bariyatu
|
JH-06-003-013-004/899
(Balubhang)
|
3406003000NRG24Z210120241810572
|
21/01/2024
|
RADHAWA DEVI
|
3406003WL139804
|
RADHAWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Radhawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Bariyatu
|
JH-06-003-013-004/96821
(Balubhang)
|
3406003000NRG24Z210120241810554
|
21/01/2024
|
DASARATH SAW
|
3406003WL139802
|
DASARATH SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR DASARATH SAW
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bariyatu
|
JH-06-003-013-005/4359
(Balubhang)
|
3406003000NRG24Z210120241810908
|
21/01/2024
|
BANWARI YDAV
|
3406003WL139848
|
BANWARI YDAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR BANVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bariyatu
|
JH-06-003-013-006/120455
(Balubhang)
|
3406003000NRG24Z210120241810369
|
21/01/2024
|
RAJENDER YADAV
|
3406003WL139779
|
RAJENDER YADAV
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bariyatu
|
JH-06-003-013-006/12050
(Balubhang)
|
3406003000NRG24Z210120241810370
|
21/01/2024
|
ASHA DEVI
|
3406003WL139779
|
ASHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bariyatu
|
JH-06-003-013-006/306
(Balubhang)
|
3406003000NRG24Z210120241810372
|
21/01/2024
|
USHA DEVI
|
3406003WL139779
|
USHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS USHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bariyatu
|
JH-06-003-013-006/307
(Balubhang)
|
3406003000NRG24Z210120241810527
|
21/01/2024
|
BABITA DEVI
|
3406003WL139798
|
BABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bariyatu
|
JH-06-003-013-006/310
(Balubhang)
|
3406003000NRG24Z210120241810528
|
21/01/2024
|
MANITA DEVI
|
3406003WL139798
|
MANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bariyatu
|
JH-06-003-013-006/3886
(Balubhang)
|
3406003000NRG24Z210120241810428
|
21/01/2024
|
SABITA DEVI
|
3406003WL139786
|
SABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bariyatu
|
JH-06-003-013-006/6559
(Balubhang)
|
3406003000NRG24Z210120241810342
|
21/01/2024
|
PRABHU YADAV
|
3406003WL139776
|
PRABHU YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bariyatu
|
JH-06-003-013-007/120333
(Balubhang)
|
3406003000NRG24Z210120241810452
|
21/01/2024
|
POKHRAJ GANJHU
|
3406003WL139789
|
POKHRAJ GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS POKHRAJ GANJHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bariyatu
|
JH-06-003-013-007/15179
(Balubhang)
|
3406003000NRG24Z210120241810684
|
21/01/2024
|
SARVAN GANJHU
|
3406003WL139821
|
SARVAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS SHRABAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bariyatu
|
JH-06-003-013-007/15830
(Balubhang)
|
3406003000NRG24Z210120241810678
|
21/01/2024
|
JHUGAL GANJHU
|
3406003WL139820
|
JHUGAL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Jhugal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Bariyatu
|
JH-06-003-013-007/228
(Balubhang)
|
3406003000NRG24Z210120241810638
|
21/01/2024
|
MANISH GANJHU
|
3406003WL139814
|
MANISH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS MANISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bariyatu
|
JH-06-003-013-007/43180
(Balubhang)
|
3406003000NRG24Z210120241810900
|
21/01/2024
|
MANOJ GANJHU
|
3406003WL139847
|
MANOJ GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Manoj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Bariyatu
|
JH-06-003-013-007/46830
(Balubhang)
|
3406003000NRG24Z210120241810436
|
21/01/2024
|
JIRMANIYA KUMARI
|
3406003WL139787
|
JIRMANIYA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Jirmaniya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Bariyatu
|
JH-06-003-013-007/99280
(Balubhang)
|
3406003000NRG24Z210120241810454
|
21/01/2024
|
PUNAM KUMARI
|
3406003WL139789
|
PUNAM KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
139
|
Bariyatu
|
JH-06-003-013-001/1343283
(Balubhang)
|
3406003000NRG24Z210120241810703
|
21/01/2024
|
FAGUN GANJHU
|
3406003WL139826
|
FAGUN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS FAGUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bariyatu
|
JH-06-003-013-001/1343285
(Balubhang)
|
3406003000NRG24Z210120241810704
|
21/01/2024
|
BASANTI DEVI
|
3406003WL139826
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bariyatu
|
JH-06-003-013-001/315891
(Balubhang)
|
3406003000NRG24Z210120241810710
|
21/01/2024
|
MANISH KUMAR
|
3406003WL139827
|
MANISH KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR MANISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bariyatu
|
JH-06-003-013-001/43297
(Balubhang)
|
3406003000NRG24Z210120241810714
|
21/01/2024
|
Amir Ganjhu
|
3406003WL139828
|
Amir Ganjhu
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MS AMIR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bariyatu
|
JH-06-003-013-001/54
(Balubhang)
|
3406003000NRG24Z210120241810715
|
21/01/2024
|
MAINTA GANJHU
|
3406003WL139828
|
MAINTA GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS MANSHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bariyatu
|
JH-06-003-013-001/578741
(Balubhang)
|
3406003000NRG24Z210120241810720
|
21/01/2024
|
BASANTI KUMARI
|
3406003WL139829
|
BASANTI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bariyatu
|
JH-06-003-013-001/66
(Balubhang)
|
3406003000NRG24Z210120241810722
|
21/01/2024
|
RAJKUMARI DEVI
|
3406003WL139829
|
RAJKUMARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bariyatu
|
JH-06-003-013-002/120504
(Balubhang)
|
3406003000NRG24Z210120241810419
|
21/01/2024
|
KULWA DEVI
|
3406003WL139785
|
KULWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS KULAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bariyatu
|
JH-06-003-013-002/134323137
(Balubhang)
|
3406003000NRG24Z210120241810281
|
21/01/2024
|
MOHIT YADAV
|
3406003WL139770
|
MOHIT YADAV
|
00415
|
SBIN0014728
|
54
|
54
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS MOHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bariyatu
|
JH-06-003-013-002/1343238
(Balubhang)
|
3406003000NRG24Z210120241810762
|
21/01/2024
|
SHAMBHU YADAV
|
3406003WL139836
|
SHAMBHU YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MS SHAMBHU YADAW
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bariyatu
|
JH-06-003-013-002/23143
(Balubhang)
|
3406003000NRG24Z210120241810411
|
21/01/2024
|
ARJUN BHUIYAN
|
3406003WL139784
|
ARJUN BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS ARJUNE BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bariyatu
|
JH-06-003-013-002/289
(Balubhang)
|
3406003000NRG24Z210120241810765
|
21/01/2024
|
BANDHU YADAV
|
3406003WL139836
|
BANDHU YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MS BANDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bariyatu
|
JH-06-003-013-002/290
(Balubhang)
|
3406003000NRG24Z210120241810766
|
21/01/2024
|
KAMLESH YADAV
|
3406003WL139836
|
KAMLESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bariyatu
|
JH-06-003-013-002/6639
(Balubhang)
|
3406003000NRG24Z210120241810613
|
21/01/2024
|
POORAN RAM
|
3406003WL139810
|
POORAN RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bariyatu
|
JH-06-003-013-002/8125
(Balubhang)
|
3406003000NRG24Z210120241810781
|
21/01/2024
|
TULSI YADAV
|
3406003WL139837
|
TULSI YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
TULSI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bariyatu
|
JH-06-003-013-004/36826
(Balubhang)
|
3406003000NRG24Z210120241810534
|
21/01/2024
|
ARTI DEVI
|
3406003WL139799
|
ARTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Bariyatu
|
JH-06-003-013-004/531
(Balubhang)
|
3406003000NRG24Z210120241810578
|
21/01/2024
|
FAGUNI DEVI
|
3406003WL139805
|
FAGUNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bariyatu
|
JH-06-003-013-004/626
(Balubhang)
|
3406003000NRG24Z210120241810598
|
21/01/2024
|
ARJUN LOHRA
|
3406003WL139808
|
ARJUN LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MS ARJUN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bariyatu
|
JH-06-003-013-005/123
(Balubhang)
|
3406003000NRG24Z210120241810926
|
21/01/2024
|
MUKESH YADAV
|
3406003WL139851
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS MUKESH YADAW
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bariyatu
|
JH-06-003-013-005/124842
(Balubhang)
|
3406003000NRG24Z210120241810749
|
21/01/2024
|
DHANESHWARI DEVI
|
3406003WL139835
|
DHANESHWARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS DHANESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bariyatu
|
JH-06-003-013-005/134491
(Balubhang)
|
3406003000NRG24Z210120241810743
|
21/01/2024
|
ANITA DEVI
|
3406003WL139833
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bariyatu
|
JH-06-003-013-005/134494
(Balubhang)
|
3406003000NRG24Z210120241810744
|
21/01/2024
|
TARO YADAV
|
3406003WL139833
|
TARO YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS TARO YADAW
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bariyatu
|
JH-06-003-013-005/134496
(Balubhang)
|
3406003000NRG24Z210120241810927
|
21/01/2024
|
MITHLESH YADAV
|
3406003WL139851
|
MITHLESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS MITHLESH YADAW
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bariyatu
|
JH-06-003-013-007/109
(Balubhang)
|
3406003000NRG24Z210120241810689
|
21/01/2024
|
SUNITA DEVI
|
3406003WL139822
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bariyatu
|
JH-06-003-013-007/110
(Balubhang)
|
3406003000NRG24Z210120241810451
|
21/01/2024
|
TEJIYA DEVI
|
3406003WL139789
|
TEJIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS TEJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bariyatu
|
JH-06-003-013-007/115
(Balubhang)
|
3406003000NRG24Z210120241810672
|
21/01/2024
|
BASMALIYA DEVI
|
3406003WL139819
|
BASMALIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS BASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bariyatu
|
JH-06-003-013-007/117
(Balubhang)
|
3406003000NRG24Z210120241810737
|
21/01/2024
|
JASMATIYA DEVI
|
3406003WL139832
|
JASMATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS JASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bariyatu
|
JH-06-003-013-007/120
(Balubhang)
|
3406003000NRG24Z210120241810731
|
21/01/2024
|
LAXMANI DEVI
|
3406003WL139831
|
LAXMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS LAXMANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bariyatu
|
JH-06-003-013-007/120337
(Balubhang)
|
3406003000NRG24Z210120241810693
|
21/01/2024
|
KARAM GANJHU
|
3406003WL139823
|
KARAM GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS KARAM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bariyatu
|
JH-06-003-013-007/120354
(Balubhang)
|
3406003000NRG24Z210120241810453
|
21/01/2024
|
KUWAR GANJHU
|
3406003WL139789
|
KUWAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS KUNVAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bariyatu
|
JH-06-003-013-007/123
(Balubhang)
|
3406003000NRG24Z210120241810690
|
21/01/2024
|
GUDIYA DEVI
|
3406003WL139822
|
GUDIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bariyatu
|
JH-06-003-013-007/124417
(Balubhang)
|
3406003000NRG24Z210120241810644
|
21/01/2024
|
SAHODARI DEVI
|
3406003WL139815
|
SAHODARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS SAHODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bariyatu
|
JH-06-003-013-007/15237
(Balubhang)
|
3406003000NRG24Z210120241810738
|
21/01/2024
|
MINA DEVI
|
3406003WL139832
|
MINA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bariyatu
|
JH-06-003-013-007/1709
(Balubhang)
|
3406003000NRG24Z210120241810739
|
21/01/2024
|
RINA DEVI
|
3406003WL139832
|
RINA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bariyatu
|
JH-06-003-013-007/220
(Balubhang)
|
3406003000NRG24Z210120241810740
|
21/01/2024
|
JHAMAN GANJHU
|
3406003WL139832
|
JHAMAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR JHAMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bariyatu
|
JH-06-003-013-007/225
(Balubhang)
|
3406003000NRG24Z210120241810732
|
21/01/2024
|
ADIYA GANJHU
|
3406003WL139831
|
ADIYA GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS AADIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bariyatu
|
JH-06-003-013-007/4355
(Balubhang)
|
3406003000NRG24Z210120241810639
|
21/01/2024
|
PRADIP GNJHU
|
3406003WL139814
|
PRADIP GNJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS PRADIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bariyatu
|
JH-06-003-013-007/68150
(Balubhang)
|
3406003000NRG24Z210120241810901
|
21/01/2024
|
SARASWATIYA DEVI
|
3406003WL139847
|
SARASWATIYA DEVI
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS SARSATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bariyatu
|
JH-06-003-013-007/7668
(Balubhang)
|
3406003000NRG24Z210120241810665
|
21/01/2024
|
GULIYA DEVI
|
3406003WL139818
|
GULIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS GULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bariyatu
|
JH-06-003-013-007/8105
(Balubhang)
|
3406003000NRG24Z210120241810666
|
21/01/2024
|
BHUNESHWAR GANJHU
|
3406003WL139818
|
BHUNESHWAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS BHUNESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bariyatu
|
JH-06-003-013-007/8108
(Balubhang)
|
3406003000NRG24Z210120241810667
|
21/01/2024
|
SANKAR GANJHU
|
3406003WL139818
|
SANKAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS SHAMKAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bariyatu
|
JH-06-003-013-007/8731
(Balubhang)
|
3406003000NRG24Z210120241810680
|
21/01/2024
|
NAGESHWAR GNJHU
|
3406003WL139820
|
NAGESHWAR GNJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS NAGESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bariyatu
|
JH-06-003-013-007/8866
(Balubhang)
|
3406003000NRG24Z210120241810646
|
21/01/2024
|
BASANTI DEVI
|
3406003WL139815
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bariyatu
|
JH-06-003-013-008/15766
(Balubhang)
|
3406003000NRG24Z210120241810727
|
21/01/2024
|
BHARAT GANJHU
|
3406003WL139830
|
BHARAT GANJHU
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS BHARAT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
183
|
Bariyatu
|
JH-06-003-013-002/23146
(Balubhang)
|
3406003000NRG24Z210120241810412
|
21/01/2024
|
KHUSHBU KUMARI
|
3406003WL139784
|
KHUSHBU KUMARI
|
00468
|
UBIN0564567
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
KHUSHBOO KUMARI DO KUBA MOCHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
184
|
Bariyatu
|
JH-06-003-013-002/120512
(Balubhang)
|
3406003000NRG24Z210120241810315
|
21/01/2024
|
ARJUN YADAV
|
3406003WL139774
|
ARJUN YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. ARJUN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
Bariyatu
|
JH-06-003-013-002/124425
(Balubhang)
|
3406003000NRG24Z210120241810323
|
21/01/2024
|
SAVITA DEVI
|
3406003WL139775
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
Bariyatu
|
JH-06-003-013-002/124444
(Balubhang)
|
3406003000NRG24Z210120241810324
|
21/01/2024
|
SHILA DEVI
|
3406003WL139775
|
SHILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
Bariyatu
|
JH-06-003-013-002/124907
(Balubhang)
|
3406003000NRG24Z210120241810325
|
21/01/2024
|
KUNTI DEVI
|
3406003WL139775
|
KUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
Bariyatu
|
JH-06-003-013-002/134323136
(Balubhang)
|
3406003000NRG24Z210120241810280
|
21/01/2024
|
NANKU YADAV
|
3406003WL139770
|
NANKU YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. NANKU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
Bariyatu
|
JH-06-003-013-002/299
(Balubhang)
|
3406003000NRG24Z210120241810619
|
21/01/2024
|
DEVESH RANJAN
|
3406003WL139811
|
DEVESH RANJAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. DEVESH RANJAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
Bariyatu
|
JH-06-003-013-003/15171
(Balubhang)
|
3406003000NRG24Z210120241810351
|
21/01/2024
|
KAVILASH GANJHU
|
3406003WL139777
|
KAVILASH GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. KABILASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
Bariyatu
|
JH-06-003-013-004/43231297
(Balubhang)
|
3406003000NRG24Z210120241810548
|
21/01/2024
|
MANJU DEVI
|
3406003WL139801
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Bariyatu
|
JH-06-003-013-004/43231319
(Balubhang)
|
3406003000NRG24Z210120241810381
|
21/01/2024
|
SARITA DEVI
|
3406003WL139780
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Bariyatu
|
JH-06-003-013-004/43231335
(Balubhang)
|
3406003000NRG24Z210120241810489
|
21/01/2024
|
NITU DEVI
|
3406003WL139793
|
NITU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bariyatu
|
JH-06-003-013-004/4559
(Balubhang)
|
3406003000NRG24Z210120241810562
|
21/01/2024
|
RINA DEVI
|
3406003WL139803
|
RINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
Bariyatu
|
JH-06-003-013-004/533
(Balubhang)
|
3406003000NRG24Z210120241810308
|
21/01/2024
|
URMILA DEVI
|
3406003WL139773
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
Bariyatu
|
JH-06-003-013-005/2021
(Balubhang)
|
3406003000NRG24Z210120241810928
|
21/01/2024
|
HARDEV YADAW
|
3406003WL139851
|
HARDEV YADAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. HARDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
Bariyatu
|
JH-06-003-013-007/120355
(Balubhang)
|
3406003000NRG24Z210120241810899
|
21/01/2024
|
JUGDEV GANJHU
|
3406003WL139847
|
JUGDEV GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. JAGDEO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
Bariyatu
|
JH-06-003-013-007/208
(Balubhang)
|
3406003000NRG24Z210120241810673
|
21/01/2024
|
MAHENDRA GANJHU
|
3406003WL139819
|
MAHENDRA GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. MAHENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
199
|
Bariyatu
|
JH-06-003-013-004/3451
(Balubhang)
|
3406003000NRG24Z210120241810546
|
21/01/2024
|
UTAM KUMAR
|
3406003WL139801
|
UTAM KUMAR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Utam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Bariyatu
|
JH-06-003-013-004/3883
(Balubhang)
|
3406003000NRG24Z210120241810547
|
21/01/2024
|
RAJNTI DEVI
|
3406003WL139801
|
RAJNTI DEVI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Rajnti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Bariyatu
|
JH-06-003-013-007/4517
(Balubhang)
|
3406003000NRG24Z210120241810640
|
21/01/2024
|
TIKESHWARI DEVI
|
3406003WL139814
|
TIKESHWARI DEVI
|
00688
|
FINO0001001
|
162
|
162
|
Rejected
|
22/01/2024
|
|
S14251546
|
Documents Pending for Account Holder turning Major
|
|
|
|
202
|
Bariyatu
|
JH-06-003-013-007/7916
(Balubhang)
|
3406003000NRG24Z210120241810686
|
21/01/2024
|
KULDIP GNJHU
|
3406003WL139821
|
KULDIP GNJHU
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
KULDIP GNJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
203
|
Bariyatu
|
JH-06-003-013-001/120318
(Balubhang)
|
3406003000NRG24Z210120241810702
|
21/01/2024
|
RAJESH GANJHU
|
3406003WL139826
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Rajesh Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Bariyatu
|
JH-06-003-013-001/1413
(Balubhang)
|
3406003000NRG24Z210120241810708
|
21/01/2024
|
MAMTA DEVI
|
3406003WL139827
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Bariyatu
|
JH-06-003-013-001/2303
(Balubhang)
|
3406003000NRG24Z210120241810709
|
21/01/2024
|
BABITA DEVI
|
3406003WL139827
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Bariyatu
|
JH-06-003-013-001/9091
(Balubhang)
|
3406003000NRG24Z210120241810726
|
21/01/2024
|
Laldev Turi
|
3406003WL139830
|
Laldev Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS LALDEV URI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bariyatu
|
JH-06-003-013-002/1276
(Balubhang)
|
3406003000NRG24Z210120241810912
|
21/01/2024
|
NAGIYA DEVI
|
3406003WL139849
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
Bariyatu
|
JH-06-003-013-002/1305
(Balubhang)
|
3406003000NRG24Z210120241810759
|
21/01/2024
|
ABHISHEK KUMAR YADAV
|
3406003WL139836
|
ABHISHEK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR RAMPIYOR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bariyatu
|
JH-06-003-013-002/1343202
(Balubhang)
|
3406003000NRG24Z210120241810775
|
21/01/2024
|
RAJMATIYA DEVI
|
3406003WL139837
|
RAJMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS RAJMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bariyatu
|
JH-06-003-013-002/13432310
(Balubhang)
|
3406003000NRG24Z210120241810789
|
21/01/2024
|
YASHODA KUMARI
|
3406003WL139838
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
YASHODA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Bariyatu
|
JH-06-003-013-002/134323153
(Balubhang)
|
3406003000NRG24Z210120241810761
|
21/01/2024
|
SHOBHA KUMARI
|
3406003WL139836
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bariyatu
|
JH-06-003-013-002/21502
(Balubhang)
|
3406003000NRG24Z210120241810316
|
21/01/2024
|
SANGITA DEVI
|
3406003WL139774
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
Bariyatu
|
JH-06-003-013-002/231425
(Balubhang)
|
3406003000NRG24Z210120241810934
|
21/01/2024
|
JHUBAR MOCHI
|
3406003WL139852
|
JHUBAR MOCHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. Jhubar Mochi
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Bariyatu
|
JH-06-003-013-002/23144
(Balubhang)
|
3406003000NRG24Z210120241810611
|
21/01/2024
|
BANDHAN MOCHI
|
3406003WL139810
|
BANDHAN MOCHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. BANDHAN MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
Bariyatu
|
JH-06-003-013-002/2479
(Balubhang)
|
3406003000NRG24Z210120241810764
|
21/01/2024
|
ANIL KUMAR
|
3406003WL139836
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
216
|
Bariyatu
|
JH-06-003-013-002/2646
(Balubhang)
|
3406003000NRG24Z210120241810888
|
21/01/2024
|
RUNATI DEVI
|
3406003WL139846
|
RUNATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. Runati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Bariyatu
|
JH-06-003-013-002/2648
(Balubhang)
|
3406003000NRG24Z210120241810889
|
21/01/2024
|
ANJANI DEVI
|
3406003WL139846
|
ANJANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bariyatu
|
JH-06-003-013-002/265
(Balubhang)
|
3406003000NRG24Z210120241810696
|
21/01/2024
|
DABLU KUMAR
|
3406003WL139824
|
DABLU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. DABLU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
Bariyatu
|
JH-06-003-013-002/2747
(Balubhang)
|
3406003000NRG24Z210120241810421
|
21/01/2024
|
SUNIL KUMAR
|
3406003WL139785
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Bariyatu
|
JH-06-003-013-002/3158
(Balubhang)
|
3406003000NRG24Z210120241810913
|
21/01/2024
|
JHUMKI KUMARI
|
3406003WL139849
|
JHUMKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. JHUNKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
Bariyatu
|
JH-06-003-013-002/34323
(Balubhang)
|
3406003000NRG24Z210120241810914
|
21/01/2024
|
TETARI DEVI
|
3406003WL139849
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
Bariyatu
|
JH-06-003-013-002/39800
(Balubhang)
|
3406003000NRG24Z210120241810461
|
21/01/2024
|
RINA KUMARI
|
3406003WL139790
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
Bariyatu
|
JH-06-003-013-002/4323123
(Balubhang)
|
3406003000NRG24Z210120241810496
|
21/01/2024
|
SUMAN DEVI
|
3406003WL139794
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
Bariyatu
|
JH-06-003-013-002/4663
(Balubhang)
|
3406003000NRG24Z210120241810462
|
21/01/2024
|
BASANTI DEVI
|
3406003WL139790
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
Bariyatu
|
JH-06-003-013-002/5562
(Balubhang)
|
3406003000NRG24Z210120241810777
|
21/01/2024
|
DHANESHWAR BHUIYAN
|
3406003WL139837
|
DHANESHWAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
DHANESHAR BHUINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Bariyatu
|
JH-06-003-013-002/5964
(Balubhang)
|
3406003000NRG24Z210120241810778
|
21/01/2024
|
KANCHAN KUMARI
|
3406003WL139837
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bariyatu
|
JH-06-003-013-002/608610
(Balubhang)
|
3406003000NRG24Z210120241810588
|
21/01/2024
|
KALIYA DEVI
|
3406003WL139806
|
KALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. KALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
Bariyatu
|
JH-06-003-013-002/6640
(Balubhang)
|
3406003000NRG24Z210120241810614
|
21/01/2024
|
SANDIP RAM
|
3406003WL139810
|
SANDIP RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. SANDIP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
Bariyatu
|
JH-06-003-013-002/6641
(Balubhang)
|
3406003000NRG24Z210120241810506
|
21/01/2024
|
LAVKUSH KUMAR
|
3406003WL139795
|
LAVKUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
LAVKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Bariyatu
|
JH-06-003-013-002/6665
(Balubhang)
|
3406003000NRG24Z210120241810621
|
21/01/2024
|
ASAVANT KUMAR
|
3406003WL139811
|
ASAVANT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
ASAVANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Bariyatu
|
JH-06-003-013-002/6666
(Balubhang)
|
3406003000NRG24Z210120241810497
|
21/01/2024
|
sweta kumari
|
3406003WL139794
|
sweta kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Bariyatu
|
JH-06-003-013-002/744
(Balubhang)
|
3406003000NRG24Z210120241810317
|
21/01/2024
|
SANDHYA KUMARI
|
3406003WL139774
|
SANDHYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SANDHYA KUMARI
|
BANK OF INDIA(508505)
|
|
233
|
Bariyatu
|
JH-06-003-013-002/7575
(Balubhang)
|
3406003000NRG24Z210120241810779
|
21/01/2024
|
SHANKAR BHUIYAN
|
3406003WL139837
|
SHANKAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. SHANKAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
Bariyatu
|
JH-06-003-013-002/7576
(Balubhang)
|
3406003000NRG24Z210120241810780
|
21/01/2024
|
JODHI BHUYAN
|
3406003WL139837
|
JODHI BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. JODHI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
Bariyatu
|
JH-06-003-013-002/7651
(Balubhang)
|
3406003000NRG24Z210120241810698
|
21/01/2024
|
FUTALI BHUIYAN
|
3406003WL139825
|
FUTALI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. FUTALI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
Bariyatu
|
JH-06-003-013-002/8509
(Balubhang)
|
3406003000NRG24Z210120241810782
|
21/01/2024
|
ARVIND RAM
|
3406003WL139837
|
ARVIND RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. ARVIND RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
Bariyatu
|
JH-06-003-013-002/86500
(Balubhang)
|
3406003000NRG24Z210120241810464
|
21/01/2024
|
SAVITA DEVI
|
3406003WL139790
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
Bariyatu
|
JH-06-003-013-002/9010
(Balubhang)
|
3406003000NRG24Z210120241810890
|
21/01/2024
|
LALAN KUMAR
|
3406003WL139846
|
LALAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. LALAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
Bariyatu
|
JH-06-003-013-002/9016
(Balubhang)
|
3406003000NRG24Z210120241810892
|
21/01/2024
|
PRITI KUMARI
|
3406003WL139846
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Bariyatu
|
JH-06-003-013-002/9323
(Balubhang)
|
3406003000NRG24Z210120241810446
|
21/01/2024
|
MUNIYA DEVI
|
3406003WL139788
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
Bariyatu
|
JH-06-003-013-003/49260
(Balubhang)
|
3406003000NRG24Z210120241810539
|
21/01/2024
|
MANO DEVI
|
3406003WL139800
|
MANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Bariyatu
|
JH-06-003-013-003/8745
(Balubhang)
|
3406003000NRG24Z210120241810356
|
21/01/2024
|
MINA DEVI
|
3406003WL139777
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
Bariyatu
|
JH-06-003-013-004/13456
(Balubhang)
|
3406003000NRG24Z210120241810471
|
21/01/2024
|
SONU KUMAR KESARI
|
3406003WL139791
|
SONU KUMAR KESARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SONU KUMAR KESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bariyatu
|
JH-06-003-013-004/2013
(Balubhang)
|
3406003000NRG24Z210120241810472
|
21/01/2024
|
GOLDEN KUMAR KESRI
|
3406003WL139791
|
GOLDEN KUMAR KESRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Golden Kumar Keshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
Bariyatu
|
JH-06-003-013-004/314812
(Balubhang)
|
3406003000NRG24Z210120241810479
|
21/01/2024
|
RUBI KUMARI
|
3406003WL139792
|
RUBI KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Ms. RUBI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
Bariyatu
|
JH-06-003-013-004/35903
(Balubhang)
|
3406003000NRG24Z210120241810533
|
21/01/2024
|
BANESHWARI DEVI
|
3406003WL139799
|
BANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
BANESHWARI DEVI
|
INDUSIND BANK(607189)
|
|
247
|
Bariyatu
|
JH-06-003-013-004/4323158
(Balubhang)
|
3406003000NRG24Z210120241810298
|
21/01/2024
|
PRAYAG MOCHI
|
3406003WL139772
|
PRAYAG MOCHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Prayag Mochi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Bariyatu
|
JH-06-003-013-004/4441
(Balubhang)
|
3406003000NRG24Z210120241810388
|
21/01/2024
|
RAJNI DEVI
|
3406003WL139781
|
RAJNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Bariyatu
|
JH-06-003-013-004/4556
(Balubhang)
|
3406003000NRG24Z210120241810390
|
21/01/2024
|
DINESH KUMAR RAM
|
3406003WL139781
|
DINESH KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. DINESH KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
Bariyatu
|
JH-06-003-013-004/4556
(Balubhang)
|
3406003000NRG24Z210120241810389
|
21/01/2024
|
RINKU MOCHI
|
3406003WL139781
|
RINKU MOCHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. RINKU MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
Bariyatu
|
JH-06-003-013-004/4623
(Balubhang)
|
3406003000NRG24Z210120241810563
|
21/01/2024
|
NISHA KUMARI
|
3406003WL139803
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
Bariyatu
|
JH-06-003-013-004/4629
(Balubhang)
|
3406003000NRG24Z210120241810564
|
21/01/2024
|
SUBASH KUMAR KESRI
|
3406003WL139803
|
SUBASH KUMAR KESRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. SUBASH KUMAR KESHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Bariyatu
|
JH-06-003-013-004/509
(Balubhang)
|
3406003000NRG24Z210120241810307
|
21/01/2024
|
Anita devi
|
3406003WL139773
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Bariyatu
|
JH-06-003-013-004/519
(Balubhang)
|
3406003000NRG24Z210120241810594
|
21/01/2024
|
SAHODRI DEVI
|
3406003WL139807
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Shodari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Bariyatu
|
JH-06-003-013-004/539
(Balubhang)
|
3406003000NRG24Z210120241810597
|
21/01/2024
|
MUNIYA DEVI
|
3406003WL139808
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Muniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
Bariyatu
|
JH-06-003-013-004/7275
(Balubhang)
|
3406003000NRG24Z210120241810917
|
21/01/2024
|
REKHA KUMARI
|
3406003WL139850
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
Bariyatu
|
JH-06-003-013-004/7620
(Balubhang)
|
3406003000NRG24Z210120241810633
|
21/01/2024
|
JHANOIYA DEVI
|
3406003WL139813
|
JHANOIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Jhanoiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Bariyatu
|
JH-06-003-013-004/902542
(Balubhang)
|
3406003000NRG24Z210120241810553
|
21/01/2024
|
ABHAY KUMAR
|
3406003WL139802
|
ABHAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
22/01/2024
|
|
S14251546
|
Documents Pending for Account Holder turning Major
|
|
|
|
259
|
Bariyatu
|
JH-06-003-013-004/9290
(Balubhang)
|
3406003000NRG24Z210120241810291
|
21/01/2024
|
SUDHIR KUMAR
|
3406003WL139771
|
SUDHIR KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Bariyatu
|
JH-06-003-013-005/1887
(Balubhang)
|
3406003000NRG24Z210120241810627
|
21/01/2024
|
MITLESH KUMAR
|
3406003WL139812
|
MITLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. MITLESF KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
Bariyatu
|
JH-06-003-013-005/2597
(Balubhang)
|
3406003000NRG24Z210120241810628
|
21/01/2024
|
SURENDRA GANJHU
|
3406003WL139812
|
SURENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SURENDRA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Bariyatu
|
JH-06-003-013-005/3195
(Balubhang)
|
3406003000NRG24Z210120241810906
|
21/01/2024
|
DILIP KUMAR
|
3406003WL139848
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. DILIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
Bariyatu
|
JH-06-003-013-005/3403
(Balubhang)
|
3406003000NRG24Z210120241810907
|
21/01/2024
|
MANITA KUMARI
|
3406003WL139848
|
MANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. MANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
Bariyatu
|
JH-06-003-013-005/3699
(Balubhang)
|
3406003000NRG24Z210120241810630
|
21/01/2024
|
BALRAM GANJHU
|
3406003WL139812
|
BALRAM GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Balram Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
Bariyatu
|
JH-06-003-013-005/7047
(Balubhang)
|
3406003000NRG24Z210120241810929
|
21/01/2024
|
KANCHAN KUMARI
|
3406003WL139851
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
Bariyatu
|
JH-06-003-013-005/81070
(Balubhang)
|
3406003000NRG24Z210120241810750
|
21/01/2024
|
BASMATIYA DEVI
|
3406003WL139835
|
BASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. BASAMATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
Bariyatu
|
JH-06-003-013-006/1497
(Balubhang)
|
3406003000NRG24Z210120241810336
|
21/01/2024
|
MANGARI DEVI
|
3406003WL139776
|
MANGARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bariyatu
|
JH-06-003-013-006/1757
(Balubhang)
|
3406003000NRG24Z210120241810371
|
21/01/2024
|
PRIYA KUMARI
|
3406003WL139779
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
Bariyatu
|
JH-06-003-013-006/26800
(Balubhang)
|
3406003000NRG24Z210120241810427
|
21/01/2024
|
CHANDAN YADAV
|
3406003WL139786
|
CHANDAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. CHANDAN YADAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
Bariyatu
|
JH-06-003-013-006/2909
(Balubhang)
|
3406003000NRG24Z210120241810337
|
21/01/2024
|
SONI DEVI
|
3406003WL139776
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bariyatu
|
JH-06-003-013-006/3046
(Balubhang)
|
3406003000NRG24Z210120241810338
|
21/01/2024
|
HAMESH YADAV
|
3406003WL139776
|
HAMESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Hamesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Bariyatu
|
JH-06-003-013-006/3105
(Balubhang)
|
3406003000NRG24Z210120241810339
|
21/01/2024
|
RAMPRAVESH YADAV
|
3406003WL139776
|
RAMPRAVESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. RAMPPRAVESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
Bariyatu
|
JH-06-003-013-006/39020
(Balubhang)
|
3406003000NRG24Z210120241810341
|
21/01/2024
|
PAWAN KUMAR YADAV
|
3406003WL139776
|
PAWAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. PAWAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
Bariyatu
|
JH-06-003-013-006/7381
(Balubhang)
|
3406003000NRG24Z210120241810430
|
21/01/2024
|
SHILA DEVI
|
3406003WL139786
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
Bariyatu
|
JH-06-003-013-007/1817
(Balubhang)
|
3406003000NRG24Z210120241810679
|
21/01/2024
|
MANITA DEVI
|
3406003WL139820
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
Bariyatu
|
JH-06-003-013-007/3731
(Balubhang)
|
3406003000NRG24Z210120241810685
|
21/01/2024
|
PUNIYA KUMARI
|
3406003WL139821
|
PUNIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Miss. PUNIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
Bariyatu
|
JH-06-003-013-007/8693
(Balubhang)
|
3406003000NRG24Z210120241810668
|
21/01/2024
|
MUNIYA DEVI
|
3406003WL139818
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
Bariyatu
|
JH-06-003-013-007/8784
(Balubhang)
|
3406003000NRG24Z210120241810438
|
21/01/2024
|
JADU GNJHU
|
3406003WL139787
|
JADU GNJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. JADU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
Bariyatu
|
JH-06-003-013-007/8862
(Balubhang)
|
3406003000NRG24Z210120241810645
|
21/01/2024
|
SANJAY GANJHU
|
3406003WL139815
|
SANJAY GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
Bariyatu
|
JH-06-003-013-007/8863
(Balubhang)
|
3406003000NRG24Z210120241810902
|
21/01/2024
|
JHAMENDRA GANJHU
|
3406003WL139847
|
JHAMENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Jhamendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Bariyatu
|
JH-06-009-013-004/4591
(Balubhang)
|
3406003000NRG24Z210120241810292
|
21/01/2024
|
GUDIYA DEVI
|
3406003WL139771
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12582
|
12582
|
|
|
|
|
|
|
|
|
282
|
Bariyatu
|
JH-06-003-013-007/4057
(Balubhang)
|
3406003000NRG24Z210120241810435
|
21/01/2024
|
ABAL GANJHU
|
3406003WL139787
|
ABAL GANJHU
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Abal Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Bariyatu
|
JH-06-003-013-007/6705
(Balubhang)
|
3406003000NRG24Z210120241810437
|
21/01/2024
|
HAROYA DEVI
|
3406003WL139787
|
HAROYA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS HAROYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bariyatu
|
JH-06-003-013-008/8877
(Balubhang)
|
3406003000NRG24Z210120241810728
|
21/01/2024
|
KABUTARI DEVI
|
3406003WL139830
|
KABUTARI DEVI
|
00703
|
AIRP0000001
|
108
|
108
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Kabutari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44469
|
44469
|
|
|
|
|
|
|
|